Details for Weekly Accounts Payable Report 03.28.2019

PropertyValue
Name:Weekly Accounts Payable Report 03.28.2019
Description:

Weekly accounts payable check run for checks dated March 28, 2019 totaling $57,632.81. Invoices were processed from March 20, 2019 thru March 26, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check/voucher register and cash-disbursement breakdown reports.

Filename:Weekly Accounts Payable Report 03.28.2019.pdf
Filesize: 84.55 kB
Filetype:pdf (Mime Type: application/pdf)
Creator:skirby
Created On: 04/01/2019 08:29
Viewers:Everybody
Maintained by:All Registered Users
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Last updated on: 04/12/2019 11:45
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